SAP ABAP Table BAPIEKPO31I (Transfer Structure: Display/List PO Item)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ SRM-EBP-SHP (Application Component) Shopping cart
     ⤷ BBP_PU (Package) Business-to-Business Procurement - Purchasing

Basic Data

Table Category	INTTAB	Structure
Structure	BAPIEKPO31I	Table Relationship Diagram
Short Description	Transfer Structure: Display/List PO Item

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	PO_NUMBER	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
2	PO_ITEM	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
3	DELETE_IND	☐	ELOEK	ELOEK	CHAR	1	0	Deletion indicator in purchasing document
4	STATUS	☐	ASTAT	ASTAT	CHAR	1	0	RFQ status
5	CHANGED_ON	☐	PAEDT	DATUM	DATS	8	0	Purchasing Document Item Change Date
6	SHORT_TEXT	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
7	MATERIAL	☐	MATNR	MATNR	CHAR	18	0	Material Number
8	PUR_MAT	☐	EMATNR	MATNR	CHAR	18	0	Material number
9	CO_CODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
10	PLANT	☐	EWERK	WERKS	CHAR	4	0	Plant	*
11	STORE_LOC	☐	LGORT_D	LGORT	CHAR	4	0	Storage location
12	TRACKINGNO	☐	BEDNR	CHAR10	CHAR	10	0	Requirement Tracking Number
13	MAT_GRP	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
14	INFO_REC	☐	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	*
15	VEND_MAT	☐	IDNLF22	IDNEX22	CHAR	22	0	Material number used by vendor
16	TARGET_QTY	☐	KTMNG	MENGE	QUAN	13	3	Target Quantity
17	QUANTITY	☐	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
18	UNIT	☐	BSTME	MEINS	UNIT	3	0	Order unit	*
19	ORDERPR_UN	☐	BBPRM	MEINS	UNIT	3	0	Order Price Unit (purchasing)	*
20	CONV_NUM1	☐	BPUMZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Price Unit into Order Unit
21	CONV_DEN1	☐	BPUMN	UMBSN	DEC	5	0	Denominator for Conv. of Order Price Unit into Order Unit
22	CONV_NUM2	☐	UMBSZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Unit to Base Unit
23	CONV_DEN2	☐	UMBSN	UMBSN	DEC	5	0	Denominator for Conversion of Order Unit to Base Unit
24	NET_PRICE	☐	BPREIBAPI	BAPICURR	DEC	23	4	Net Price in Purchasing Document (in Document Currency)
25	PRICE_UNIT	☐	EPEIN	DEC5	DEC	5	0	Price unit
26	NET_VALUE	☐	NWERTBAPI	BAPICURR	DEC	23	4	Net Order Value in PO Currency
27	GROS_VALUE	☐	BWERTBAPI	BAPICURR	DEC	23	4	Gross order value in PO currency
28	QUOT_DEAD	☐	ANGAB	DATUM	DATS	8	0	Deadline for Submission of Bid/Quotation
29	GR_PR_TIME	☐	WEBAZ	DEC3	DEC	3	0	Goods receipt processing time in days
30	TAX_CODE	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
31	SETT_GRP1	☐	EBONU	EBONU	CHAR	2	0	Settlement Group 1 (Purchasing)
32	QUAL_INSP	☐	INSMK	INSMK	CHAR	1	0	Stock Type
33	INFO_UPD	☐	SPINF	SPINF	CHAR	1	0	Indicator: Update Info Record
34	PRNT_PRICE	☐	PRSDR	XFELD	CHAR	1	0	Price Printout
35	EST_PRICE	☐	SCHPR	XFELD	CHAR	1	0	Indicator: Estimated Price
36	NUM_REMIND	☐	MAHNZ	PACK2	DEC	3	0	Number of Reminders/Expediters
37	REMINDER1	☐	MAHN1	MAHNT	DEC	3	0	Number of Days for First Reminder/Expediter
38	REMINDER2	☐	MAHN2	MAHNT	DEC	3	0	Number of Days for Second Reminder/Expediter
39	REMINDER3	☐	MAHN3	MAHNT	DEC	3	0	Number of Days for Third Reminder/Expediter
40	OVERDELTOL	☐	UEBTO	PRZ21	DEC	3	1	Overdelivery Tolerance Limit
41	UNLIMITED	☐	UEBTK	XFELD	CHAR	1	0	Indicator: Unlimited Overdelivery Allowed
42	UNDER_TOL	☐	UNTTO	PRZ21	DEC	3	1	Underdelivery Tolerance Limit
43	VAL_TYPE	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type
44	VAL_CAT	☐	BWTTY_D	BWTTY	CHAR	1	0	Valuation Category	*
45	REJ_IND	☐	ABSKZ	XFELD	CHAR	1	0	Rejection Indicator
46	COMMENT	☐	AGMEM	AGMEM	CHAR	3	0	Internal Comment on Quotation	*
47	DEL_COMPL	☐	ELIKZ	XFELD	CHAR	1	0	"Delivery Completed" Indicator
48	FINAL_INV	☐	EREKZ	XFELD	CHAR	1	0	Final Invoice Indicator
49	ITEM_CAT	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	*
50	ACCTASSCAT	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	*
51	CONSUMPT	☐	KZVBR	KZVBR	CHAR	1	0	Consumption posting
52	DISTRIB	☐	VRTKZ	VRTKZ	CHAR	1	0	Distribution indicator for multiple account assignment
53	PART_INV	☐	TWRKZ	TWRKZ	CHAR	1	0	Partial invoice indicator
54	GR_IND	☐	WEPOS	XFELD	CHAR	1	0	Goods Receipt Indicator
55	GR_NON_VAL	☐	WEUNB	XFELD	CHAR	1	0	Goods Receipt, Non-Valuated
56	IR_IND	☐	REPOS	XFELD	CHAR	1	0	Invoice receipt indicator
57	GR_BASEDIV	☐	WEBRE	XFELD	CHAR	1	0	Indicator: GR-Based Invoice Verification
58	ACKN_REQD	☐	KZABS	XFELD	CHAR	1	0	Order Acknowledgment Requirement
59	ACKNOWL_NO	☐	LABNR	TEXT20	CHAR	20	0	Order Acknowledgment Number
60	AGREEMENT	☐	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement	*
61	AGMT_ITEM	☐	KTPNR	EBELP	NUMC	5	0	Item number of principal purchase agreement	*
62	RECON_DATE	☐	ABDAT	DATUM	DATS	8	0	Reconciliation date for agreed cumulative quantity
63	AGRCUMQTY	☐	ABFTZ	MENG13	QUAN	13	3	Agreed Cumulative Quantity
64	FIRM_ZONE	☐	ETFZ1	PACK2	DEC	3	0	Firm Zone (Go-Ahead for Production)
65	TRADE_OFF	☐	ETFZ2	PACK2	DEC	3	0	Trade-Off Zone (Go-Ahead for Materials Procurement)
66	BOM_EXPL	☐	KZSTU	XFELD	CHAR	1	0	Indicator: BOM explosion
67	EXCLUSION	☐	NOTKZ	XFELD	CHAR	1	0	Exclusion in Outline Agreement Item with Material Class
68	BASE_UNIT	☐	LAGME	MEINS	UNIT	3	0	Base Unit of Measure	*
69	SHIPPING	☐	EVERS	EVERS	CHAR	2	0	Shipping Instructions	*
70	OUTL_TARGV	☐	TWERTBAPI	BAPICURR	DEC	23	4	Target value for outline agreement in document currency
71	NOND_ITAX	☐	NAVNWBAPI	BAPICURR	DEC	23	4	Non-deductible input tax
72	RELORD_QTY	☐	NORAM	MENG13	QUAN	13	3	Standard release order quantity
73	PRICE_DATE	☐	PREDT	DATUM	DATS	8	0	Date of Price Determination
74	DOC_CAT	☐	BSTYP	BSTYP	CHAR	1	0	Purchasing document category
75	EFF_VALUE	☐	EFFWRBAPI	BAPICURR	DEC	23	4	Effective value of item
76	COMMITMENT	☐	XOBLR	XFELD	CHAR	1	0	Item affects commitments
77	CUSTOMER	☐	EKUNNR	KUNNR	CHAR	10	0	Customer	*
78	ADDRESS	☐	ADRNR	ADRNR	CHAR	10	0	Address	*
79	COND_GROUP	☐	EKKOG	CHAR4	CHAR	4	0	Condition Group with Vendor
80	NO_C_DISC	☐	ESKTOF	XFELD	CHAR	1	0	Item Does Not Qualify for Cash Discount
81	UPDATE_GRP	☐	STAFO	STAFO	CHAR	6	0	Update group for statistics update	*
82	PLAN_DEL	☐	EPLIF	DEC3	DEC	3	0	Planned Delivery Time in Days
83	NET_WEIGHT	☐	ENTGE	MENG13	QUAN	13	3	Net Weight
84	WEIGHTUNIT	☐	EGEWE	MEINS	UNIT	3	0	Unit of Weight	*
85	TAX_JUR_CD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
86	PRINT_REL	☐	ETDRK	ETDRK	CHAR	1	0	Indicator: Print-relevant schedule lines exist
87	SPEC_STOCK	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	*
88	SETRESERNO	☐	ARSNR	MDNUM	NUMC	10	0	Settlement reservation number
89	SETTLITMNO	☐	ARSPS	RSPOS	NUMC	4	0	Item number of the settlement reservation
90	NOT_CHGBL	☐	INSNC	XFELD	CHAR	1	0	Quality inspection indicator cannot be changed
91	CTR_KEY_QM	☐	QSSPUR	QSSPUR	CHAR	8	0	Control Key for Quality Management in Procurement	*
92	CERT_TYPE	☐	QZGTYP	QZGTYP	CHAR	4	0	Certificate Type	*
93	EAN_UPC	☐	EAN11	EAN11	CHAR	18	0	International Article Number (EAN/UPC)
94	CONF_CTRL	☐	BSTAE	BSTAE	CHAR	4	0	Confirmation Control Key	*
95	REV_LEV	☐	REVLV	REVLV	CHAR	2	0	Revision level
96	FUND	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
97	FUNDS_CTR	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
98	CMMT_ITEM	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
99	BA_PARTNER	☐	GSBER_GP	GSBER	CHAR	4	0	Business area reported to the partner	*
100	PTR_ASS_BA	☐	PARGB_GP	GSBER	CHAR	4	0	assumed business area of the business partner	*
101	PROFIT_CTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center
102	PARTNER_PC	☐	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center
103	PRICE_CTR	☐	MEPRF	MEPRF	CHAR	1	0	Price Determination (Pricing) Date Control
104	GROSS_WGHT	☐	BRGEW	MENG13	QUAN	13	3	Gross weight
105	VOLUME	☐	VOLUM	MENG13	QUAN	13	3	Volume
106	VOLUMEUNIT	☐	VOLEH	MEINS	UNIT	3	0	Volume unit	*
107	INCOTERMS1	☐	INCO1	CRM_INCOTERMS1	CHAR	3	0	Incoterms (part 1)	*
108	INCOTERMS2	☐	INCO2	CRM_INCOTERMS2	CHAR	28	0	Incoterms (part 2)
109	ADVANCE	☐	VORAB	XFELD	CHAR	1	0	Advance procurement: project stock
110	PRIOR_VEND	☐	KOLIF	LIFNR	CHAR	10	0	Prior Vendor	*
111	SUB_RANGE	☐	LTSNR	LTSNR	CHAR	6	0	Vendor Subrange	*
112	PCKG_NO	☐	PACKNO	PACKNO	NUMC	10	0	Package number	*
113	STATISTIC	☐	STAPO	XFELD	CHAR	1	0	Item is statistical
114	HL_ITEM	☐	UEBPO	EBELP	NUMC	5	0	Higher-Level Item in Purchasing Documents	*
115	GR_TO_DATE	☐	LEWED	DATUM	DATS	8	0	Latest Possible Goods Receipt
116	SUPPL_VEND	☐	EMLIF	LIFNR	CHAR	10	0	Vendor to be supplied/who is to receive delivery	*
117	SC_VENDOR	☐	LBLKZ	XFELD	CHAR	1	0	Subcontracting vendor
118	CONF_MATL	☐	SATNR	MATNR	CHAR	18	0	Cross-Plant Configurable Material
119	MAT_CAT	☐	ATTYP	ATTYP	CHAR	2	0	Material Category
120	KANBAN_IND	☐	KBNKZ	KBNKZ	CHAR	1	0	Kanban Indicator
121	ADDRESS2	☐	ADRN2	AD_ADDRNUM	CHAR	10	0	Number of delivery address	*
122	INT_OBJ_NO	☐	CUOBJ	CUOBJ	NUMC	18	0	Configuration (internal object number)
123	ERS	☐	XERSY	XFELD	CHAR	1	0	Evaluated Receipt Settlement (ERS)
124	GRSETTFROM	☐	EILDT	DATUM	DATS	8	0	Start Date for GR-Based Settlement
125	LAST_TRANS	☐	DRDAT	DATUM	DATS	8	0	Last Transmission
126	TRANS_TIME	☐	DRUHR	UZEIT	TIMS	6	0	Time
127	SER_NO	☐	DRUNR	NUMC4	NUMC	4	0	Sequential Number
128	PROMOTION	☐	WAKTION	WAKTION	CHAR	10	0	Promotion
129	ALLOC_TBL	☐	ABELN	ABELN	CHAR	10	0	Allocation Table Number	*
130	AT_ITEM	☐	ABELP	ABELP	NUMC	5	0	Item number of allocation table	*
131	POINTS	☐	ANZPU	MENG13	QUAN	13	3	Number of Points
132	POINTS_UN	☐	PUNEI	MEINS	UNIT	3	0	Points unit	*
133	SEASON_TY	☐	SAISO	SAISO	CHAR	4	0	Season Category	*
134	SEASON_YR	☐	SAISJ	CJAHR	CHAR	4	0	Season Year
135	SETT_GRP_2	☐	EBON2	EBONU	CHAR	2	0	Settlement Group 2 (Rebate Settlement, Purchasing)
136	SETT_GRP_3	☐	EBON3	EBONU	CHAR	2	0	Settlement Group 3 (Rebate Settlement, Purchasing)
137	SETT_ITEM	☐	EBONY	XFELD	CHAR	1	0	Item Relevant to Subsequent (Period-End Rebate) Settlement
138	ML_AKT	☐	CK_ML_MAAC	XFELD	CHAR	1	0	Material ledger activated at material level
139	REMSHLIFE	☐	MHDRZ	DEC4	DEC	4	0	Minimum Remaining Shelf Life
140	RFQ	☐	ANFNR	EBELN	CHAR	10	0	RFQ Number	*
141	RFQ_ITEM	☐	ANFPS	EBELP	NUMC	5	0	Item Number of RFQ	*
142	CONFIG_ORG	☐	KZCUH	KZCUH	CHAR	1	0	Origin of Configuration
143	QUOTAUSAGE	☐	USEQU	USEQU	CHAR	1	0	Quota arrangement usage	*
144	SPSTCK_PHY	☐	UMSOK	SOBKZ	CHAR	1	0	Special stock indicator for physical stock transfer	*
145	PREQ_NO	☐	BANFN	BANFN	CHAR	10	0	Purchase requisition number
146	PREQ_ITEM	☐	BNFPO	BNFPO	NUMC	5	0	Item number of purchase requisition	*
147	MAT_TYPE	☐	MTART	MTART	CHAR	4	0	Material type	*
148	SI_CAT	☐	UPTYP	UPTYP	CHAR	1	0	Subitem Category, Purchasing Document	*
149	SUB_ITEMS	☐	UPVOR	CHAR1	CHAR	1	0	Subitems Exist
150	SUBTOTAL_1	☐	KZWI1BAPI	BAPICURR	DEC	23	4	Subtotal 1 from pricing procedure for condition
151	SUBTOTAL_2	☐	KZWI2BAPI	BAPICURR	DEC	23	4	Subtotal 2 from pricing procedure for condition
152	SUBTOTAL_3	☐	KZWI3BAPI	BAPICURR	DEC	23	4	Subtotal 3 from pricing procedure for condition
153	SUBTOTAL_4	☐	KZWI4BAPI	BAPICURR	DEC	23	4	Subtotal 4 from pricing procedure for condition
154	SUBTOTAL_5	☐	KZWI5BAPI	BAPICURR	DEC	23	4	Subtotal 5 from pricing procedure for condition
155	SUBTOTAL_6	☐	KZWI6BAPI	BAPICURR	DEC	23	4	Subtotal 6 from pricing procedure for condition
156	SUBITM_KEY	☐	SIKGR	SIKGR	CHAR	3	0	Processing key for sub-items	*
157	MAX_CMG	☐	MFZHI	MENG15	QUAN	15	3	Maximum Cumulative Material Go-Ahead Quantity
158	MAX_CPGO	☐	FFZHI	MENG15	QUAN	15	3	Maximum Cumulative Production Go-Ahead Quantity
159	RET_ITEM	☐	RETPO	XFELD	CHAR	1	0	Returns Item
160	AT_RELEV	☐	AUREL	AUREL	CHAR	1	0	Relevant to Allocation Table
161	ORD_REAS	☐	BSGRU	BSGRU	CHAR	3	0	Reason for Ordering
162	DEL_TYP_RT	☐	LFRET	LFART	CHAR	4	0	Delivery Type for Returns to Vendors	*
163	PRDTE_CTRL	☐	MFRGR	MFRGR	CHAR	8	0	Material freight group

History

Last changed by/on	SAP	20130604
SAP Release Created in